Audits by Report Number | Page 7 | Colorado General Assembly

Performance Audit

Operational Risk Areas

Report #:

1750P

Release Date:

June, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

IT Audit

HB18-1421 Evaluation Report: Procurement Process for Major Information Technology Projects

Report #:

1811P-IT

Release Date:

March, 2019

Department:

Governor's Office

Personnel & Administration

Subject:

Telecommunications & Information Technology

Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2018

Report #:

1926S

Release Date:

February, 2019

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Attestation Engagement

Census Data Attestation for Colorado Public Employees Retirement Association (PERA) 2018 Annual Financial Audit

Report #:

1914F-AT

Release Date:

February, 2019

Department:

Public Employees' Retirement Association

Subject:

Financial Services & Commerce

Financial Audit

Statement of Federal Land Payments, Federal Fiscal Year Ended September 30, 2018

Report #:

1801F-A

Release Date:

February, 2019

Department:

Treasury

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2018

Report #:

1801F

Release Date:

February, 2019

Department:

Statewide

Subject:

State Government

Informational Report

School Capital Construction Memo, Fiscal Year 2018

Report #:

1925S

Release Date:

January, 2019

Department:

Education

Subject:

Education & School Finance (Pre & K-12)

Performance Audit

Division of Youth Services Reporting

Report #:

1813P

Release Date:

January, 2019

Department:

Human Services

Subject:

Human Services

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1837F-A

Release Date:

January, 2019

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1812F

Release Date:

January, 2019

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado State University – Global Campus, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1816F-B

Release Date:

January, 2019

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1816F-A

Release Date:

January, 2019

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1823F

Release Date:

January, 2019

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1832F

Release Date:

January, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado Bridge Enterprise, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1833F

Release Date:

January, 2019

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1815F

Release Date:

January, 2019

Department:

Agriculture

Subject:

Agriculture

Financial Audit

Western State Colorado University, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1838F

Release Date:

December, 2018

Department:

Western Colorado University

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1819F

Release Date:

December, 2018

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

Colorado Community College System, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1811F

Release Date:

December, 2018

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

CollegeInvest College Savings Program Funds, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1809F

Release Date:

December, 2018

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2018, and 2017

Report #:

1808F

Release Date:

December, 2018

Department:

Higher Education

Subject:

Higher Education

Financial Audit

Colorado Veterans Community Living Center at Rifle, Fiscal Year Ended June 30, 2018

Report #:

1806F

Release Date:

December, 2018

Department:

Human Services

Subject:

Higher Education

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1805F

Release Date:

December, 2018

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1804F

Release Date:

December, 2018

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2018 and 2017

Report #:

1803F

Release Date:

December, 2018

Department:

Colorado School of Mines

Subject:

Higher Education

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